Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/4 | 405,188 | 17/03/2021 | OWN/2020-21/P/55 | 9,000 | |||||||||
25/03/2021 | OWN/2020-21/R/59 | 10,000 | 20/03/2021 | OWN/2020-21/P/67 | 6,900 | |||||||||
25/03/2021 | OWN/2020-21/R/60 | 20,590 | 20/03/2021 | OWN/2020-21/P/68 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/74 | 173 | 25/03/2021 | OWN/2020-21/P/56 | 30,000 | |||||||||
25/03/2021 | OWN/2020-21/P/57 | 590 | ||||||||||||
|